Open a posted invoice that includes the invoice lines.
Go to the Invoice Lines tab and select one or more invoice lines to which you want to apply
the credit memo
Click Create and Apply Credit Memo.
For each invoice line, enter the credit amount value greater than or equal to zero, and
less than or equal to the invoice line balance.
Define the tax calculation strategy.
To calculate taxes automatically based on the credit amount, select Enable
tax calculation.
To use the amount in the Credit Tax Amount field instead of automatic tax line
calculation, deselect Enable tax calculation and enter a credit tax
amount.
To ignore the tax lines, deselect Enable tax calculation and
leave the Credit Tax Amount field blank.
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